Expenditure Details
Amount | $42,043.40 |
Date | 01/23/2016 |
Committee | Spitzer M.D., Stuart K. (The Honorable) |
Payee | CSG Inc |
Additional Information
Unique Expenditure ID | 102822129 |
Cover Type | COH |
Description | Mail Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Advertising Expense |